NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC OFFICE _ CHANCELLOR UFT PROJECT    308000010080   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84397   F4285  5425-10-0067       8,133,579      13,459,201      13,459,201                                                         
84367A  F4289  0147-10-1737         188,164         566,937         566,937                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            8,321,743      14,026,138      14,026,138                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,321,743      14,026,138      14,026,138                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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